Community Resource Center Inc
- Assets
- $830.4k
- Revenue
- $3.7m
- Investments
- $154.6k
- Employees
- 135
- Location
- Denver, CO
- Founding
- 07/1981
- Data as of
- 12/2021
- EIN
- 84-0838406
Organization Overview
Community Resource Center Inc is located in Denver, CO. The organization was established in 1981. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Community Resource Center Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Resource Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Resource Center Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 25.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY RESOURCE CENTER BELIEVES IN THE POWER OF THE NONPROFIT SECTOR TO EFFECT CHANGE AND SUPPORT TRIVING COMMUNITIES. WE ENVISION A STRONG AND SUSTAINABLE NONPROFIT SECTOR LEADING OUR STATE TOWARDS A MORE JUST FUTURE. OUR MISSION IS TO CREATE OPPORTUNITIES, TOOLS AND STRATEGIES TO DEVELOP NONPROFITS AND COMMUNITY GROUPS TO STRENGTHEN COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLORADO'S COVID CONTAINMENT RESPONSE CORPS (CCRC) - THE CCRC IS A STATEWIDE EFFORT ENGAGING LOCAL PUBLIC HEALTH AGENCIES, NONPROFIT ORGANIZATIONS AND BUSINESS LEADERS ACROSS THE STATE TO CONTAIN THE SPREAD OF COVID-19. IN 2021, CRC RECRUITED, ENROLLED, AND SUPPORTED A TOTAL OF 106 AMERICORPS STATE AND NATIONAL MEMBERS, WHO SERVED 67,652 HOURS. MEMBERS WERE CALLED UPON TO COORDINATE SCHOOL TESTING PROGRAMS, SCHEDULE VACCINE CLINICS, SUPPORT LONG TERM CARE FACILITIES IN HOSTING BOOSTER CLINICS AND RECORDING ACCURATE VACCINATION DATA, ASSIST IN SETTING UP MONOCLONAL ANTIBODY TREATMENT SITES ACROSS THE STATE, AND PROVIDE ACCURATE VACCINATION INFORMATION TO COLORADOANS THROUGH THE COLORADO IMMUNIZATION INFORMATION SYSTEM (CIIS) HELPDESK.
AMERICORPS VISTA RURAL CAPACITY BUILDING PROJECT - THIS PROGRAM PROVIDES HUMAN CAPITAL IN THE FORM OF AMERICORPS VISTA MEMBERS TO CRC AND RURAL NONPROFITS ACROSS COLORADO TO BUILD ORGANIZATIONAL CAPACITY AND REDUCE POVERTY. VISTA MEMBERS SERVE A ONE-YEAR TERM AND VOLUNTEER IN CRC'S DENVER OFFICE AND WITH PARTNER ORGANIZATIONS IN RURAL COLORADO. IN 2021, CRC PLACED 26 MEMBERS IN SERVICE TO 29 HOST SITES, WHO CONTRIBUTED 49,400 HOURS.
TRAINING AND TECHNICAL ASSISTANCE - CRC WORKS WITH INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES TO INCREASE CAPACITY OF NONPROFIT ORGANIZATIONS AND TO ENSURE THAT THEYA RE WELL MANAGED, ACCOUNTABLE FOR PERFORMANCE AND DELIVER ON THEIR MISSION. THROUGH CRC'S STATEWIDE TRAINING PROGRAM, CRC HOSTS HALF AND FULL DAY WORKSHOPS, ROUNDTABLES, AND EVENTS COVERING A WIDE VARIETY OF NONPROFIT MANAGEMENT BEST PRACTICES DESIGNED TO EQUIP PARTICIPANTS WITH SKILLS AND STRATEGIES NEEDED TO MEET THEIR ORGANIZATIONAL GOALS. TRAININGS ARE PRESENTED THROUGHOUT COLORADO. CRC OFFERED 47 TRAININGS AND ROUNDTABLES, WITH 1,721 PEOPLE IN ATTENDANCE DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Fabula President And CEO | Officer | 40 | $139,521 |
Pat Greer Secretary | OfficerTrustee | 1 | $0 |
Mary Zanotti Chair | OfficerTrustee | 1 | $0 |
Jodi Walker Board Member | Trustee | 1 | $0 |
Brigid Mcraith Board Member | Trustee | 1 | $0 |
Jaclyn Lensen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,818,586 |
| All other contributions, gifts, grants, and similar amounts not included above | $565,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,383,949 |
| Total Program Service Revenue | $343,674 |
| Investment income | $1,675 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,180 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,738,624 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,521 |
| Compensation of current officers, directors, key employees. | $5,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,971,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,710 |
| Payroll taxes | $160,799 |
| Fees for services: Management | $600 |
| Fees for services: Legal | $10,068 |
| Fees for services: Accounting | $24,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $203,064 |
| Advertising and promotion | $0 |
| Office expenses | $3,572 |
| Information technology | $30,822 |
| Royalties | $0 |
| Occupancy | $47,309 |
| Travel | $26,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,678 |
| Interest | $7,989 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,446 |
| Insurance | $33,942 |
| All other expenses | $2,046 |
| Total functional expenses | $3,702,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,568 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $328,521 |
| Accounts receivable, net | $9,997 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,201 |
| Net Land, buildings, and equipment | $81,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $154,603 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $830,397 |
| Accounts payable and accrued expenses | $135,516 |
| Grants payable | $0 |
| Deferred revenue | $30,986 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $250,000 |
| Other liabilities | $142,281 |
| Total liabilities | $558,783 |
| Net assets without donor restrictions | $246,614 |
| Net assets with donor restrictions | $25,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $830,397 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community Resource Center Inc has recieved totaling $76,000.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: PROJECT SUPPORT | $40,000 |
Gates Family Foundation Denver, CO PURPOSE: PROJECT SUPPORT | $20,000 |
Southern Colorado Community Foundation Pueblo, CO PURPOSE: EDUCATIONAL PROGRAMS | $8,500 |
Charles A Micale Foundation 01-01-98 Cheyenne, WY PURPOSE: GENERAL USE | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Reach Center Systems Inc Westminster, CO | $9,342,565 | $10,714,513 |
Colorado Fund For People With Disabilities Trust Denver, CO | $62,865,885 | $10,523,083 |
Community Resource Center Inc Denver, CO | $830,397 | $3,738,624 |
Community Development Support Association Inc 2615 E Randolph Enid, OK | $10,236,786 | $3,375,382 |
Central Regional Dental Testing Service Inc Topeka, KS | $5,053,906 | $4,134,888 |
Oklahoma Center For Nonprofits Inc Oklahoma City, OK | $13,693,214 | $8,581,914 |
Training Resources For The Environmental Community Santa Fe, NM | $1,130,705 | $1,930,235 |
Colorado Nonprofit Association Denver, CO | $1,965,100 | $1,618,470 |
Alliance Of Arizona Nonprofits Phoenix, AZ | $1,677,890 | $1,817,110 |
Manaus Carbondale, CO | $565,403 | $1,047,019 |
Christmas Box International Salt Lake City, UT | $1,318,844 | $1,624,108 |
Northwest Kansas Area Transit Coordinating Council Inc Hays, KS | $14,092 | $1,210,542 |